Civic Intelligence

Excelencia in Education Inc.

990 • Fiscal year 2019 • EIN 20-0927912

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$229,407

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,855,303

Up $633,870 (+8.8%) from 2018

Net Assets

Up

$7,510,088

Up $479,981 (+6.8%) from 2018

Liabilities

Up

$345,215

Up $153,889 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Down

$3,760,900

Down $937,137 (-20%) from 2018

Expenses

Up

$3,212,871

Up $641,746 (+25%) from 2018

Net Income

Down

$548,029

Down $1,578,883 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$7,855,303
Liabilities$345,215
Net Assets$7,510,088
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$3,760,900
Expenses$3,212,871
Net Income$548,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,760,900
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$3,376,101$4,150,418▲ $774,317
Pledges and Grants Receivable$2,587,665$3,194,090▲ $606,425
Cash and Non-Interest-Bearing Accounts$1,095,446$402,623▼ $692,823
Land, Buildings, and Equipment, Net$135,862$79,073▼ $56,789
Prepaid Expenses and Deferred Charges$26,359$29,099▲ $2,740
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$7,221,433$7,855,303▲ $633,870
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,280$184,542▲ $82,262
Deferred Revenue$0$83,771▲ $83,771
Other Liabilities$89,046$76,902▼ $12,144
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$191,326$345,215▲ $153,889
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,366,924$4,630,188▲ $263,264
Net Assets Without Donor Restrictions$2,663,183$2,879,900▲ $216,717
Total Net Assets Fund Balance$7,030,107$7,510,088▲ $479,981
Total Liabilities and Net Assets / Fund Balance$7,221,433$7,855,303▲ $633,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,073$101,177$180,250
Equipment$0$33,232$33,232
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarita E BrownPresidentFT$202,195$27,212$229,407
Deborah a SantiagoChief Executive OfficerFT$177,700$17,577$195,277

Board Members and Trustees

NameTitle
William SerrataChair
Belle Wheelanvice chair
Andres HenriquezDirector
Elsa NunezDirector
Gloria RodriguezDirector
Juan SuarezDirector
Maria Harper-marinickDirector
Martha J KanterDirector
luis roserodirector
marie therese dominguedirector
ray martinez iiidirector
Arturo Madridsecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GmmbCommunications3050 K Street NW Suite 100, Washington, DC 20007$225,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,271,982
Program Service Revenue
$451,855
Investment Income
$32,994
Other Revenue
$4,069
All Other Contributions
$3,271,982
Change in Net Assets
$548,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,760,900
Revenue Not Reported on Form 990
$-56,785
Total Revenue per Audited Statements
$3,704,115
Total Revenue per Form 990
$3,760,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,789
Other Expenses$1,580,082
Total Fundraising Expense$35,751
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,944$238,767$13,900$945,611
Fees for Services Other$766,636$93,674$781$861,091
Current Officers, Directors, Trustees, and Key Employees$282,934$97,490$5,676$386,100
Occupancy$94,621$95,983$4,711$195,315
Conferences and Meetings$168,456$19,863$570$188,889
Other Employee Benefits$107,790$37,113$2,108$147,011
Payroll Taxes$74,325$25,610$1,491$101,426
Travel$72,164$26,516$2,093$100,773
Depreciation Depletion$27,904$31,706$1,674$61,284
Office Expenses$33,603$18,266$754$52,623
Fees for Services Accounting-$41,100-$41,100
Pension Plan Contributions$23,919$8,242$480$32,641
Grants to Domestic Orgs$20,000--$20,000
Information Technology$6,691$7,616$402$14,709
Other Expenses$6,323$6,981$288$13,592
Insurance$2,486$2,810$149$5,445
Fees for Services Legal$2,037$392$121$2,550
Total Functional Expenses$2,395,509$781,611$35,751$3,212,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,212,871
Total Expenses per Form 990$3,212,871
Total Expenses per Audited Statements$3,156,086
Expenses Not Reported on Form 990$-56,785
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$76,902
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 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
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
Deborah a Santiago
Title
CEO
Phone
2027857350
Signed
2020-05-05

Organization Details

Principal Officer
Deborah a Santiago
Formed
2004
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
19

Preparer

Firm
SE McMASTER & ASSOCIATES PLLC
Address
1825 K STREET NW STE 705, WASHINGTON, DC 20006
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 president's 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 total fees:52655”

Form 990 Part IX Line 11G

“Description:communications/dissemination total fees:232771”

Form 990 Part IX Line 11G

“Description:design & edit total fees:21639”

Form 990 Part IX Line 11G

“Description:research total fees:12498”

Form 990 Part IX Line 11G

“Description:event coordinator total fees:3625”

Form 990 Part IX Line 11G

“Description:media total fees:47374”

Form 990 Part IX Line 11G

“Description:technical assistance total fees:454901”

Form 990 Part IX Line 11G

“Description:development total fees:35628”

Financial Statement Notes

PARTX, LINE 2:

“FOR THE YEARS ENDED DECEMBER 31, 2019 and 2018, 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.”

Part XI and Part XII Adjustments

“Implementation of ASC 606 Revenue Recognition for Exchange Transactions - adjustment represents cost of direct benefits to donors.”

Raw XML AppendixShowing 400 of 627 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/BOYAmt0102280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184542
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/AllOtherContributionsAmt03271982
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01095446
IRS990/CashNonInterestBearingGrp/EOYAmt0402623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05676
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097490
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0282934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0386100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0570
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019863
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0168456
IRS990/ConferencesMeetingsGrp/TotalAmt0188889
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0225000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03050 K Street NW Suite 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020007
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GMMB
IRS990/ContractorCompensationGrp/ServicesDesc0Communications
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03271982
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt032994
IRS990/CYOtherExpensesAmt01580082
IRS990/CYOtherRevenueAmt04069
IRS990/CYProgramServiceRevenueAmt0451855
IRS990/CYRevenuesLessExpensesAmt0548029
IRS990/CYSalariesCompEmpBnftPaidAmt01612789
IRS990/CYTotalExpensesAmt03212871
IRS990/CYTotalFundraisingExpenseAmt035751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03760900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt083771
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01674
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027904
IRS990/DepreciationDepletionGrp/TotalAmt061284
IRS990/Desc0WITH SPECIAL EMPHASIS ON DECISION MAKERS, DISSEMINATED ACTION-FOCUSED SUMMARIES OF RESEARCH, AND PRACTICES AND STRATEGIES THAT ARE MAKING A DIFFERENCE IN ACHIEVING SUCCESS FOR LATINOS IN HIGHER EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04366924
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04630188
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02395509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041100
IRS990/FeesForServicesAccountingGrp/TotalAmt041100
IRS990/FeesForServicesLegalGrp/FundraisingAmt0121
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0392
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02037
IRS990/FeesForServicesLegalGrp/TotalAmt02550
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0781
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093674
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0766636
IRS990/FeesForServicesOtherGrp/TotalAmt0861091
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/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
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/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117577
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SARITA E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH A SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SERRATA
IRS990/Form990PartVIISectionAGrp/PersonNm3luis rosero
IRS990/Form990PartVIISectionAGrp/PersonNm4BELLE WHEELAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA HARPER-MARINICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRES HENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA J KANTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTURO MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm10ELSA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GLORIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ray martinez iii
IRS990/Form990PartVIISectionAGrp/PersonNm13marie therese domingue
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177700
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9secretary/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt020000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03760900
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0402
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07616
IRS990/InformationTechnologyGrp/ProgramServicesAmt06691
IRS990/InformationTechnologyGrp/TotalAmt014709
IRS990/InsuranceGrp/FundraisingAmt0149
IRS990/InsuranceGrp/ManagementAndGeneralAmt02810
IRS990/InsuranceGrp/ProgramServicesAmt02486
IRS990/InsuranceGrp/TotalAmt05445
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079073
IRS990/LandBldgEquipCostOrOtherBssAmt0222242
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07030107
IRS990/NetAssetsOrFundBalancesEOYAmt07510088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02663183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02879900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04711
IRS990/OccupancyGrp/ManagementAndGeneralAmt095983
IRS990/OccupancyGrp/ProgramServicesAmt094621
IRS990/OccupancyGrp/TotalAmt0195315
IRS990/OfficeExpensesGrp/FundraisingAmt0754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018266
IRS990/OfficeExpensesGrp/ProgramServicesAmt033603
IRS990/OfficeExpensesGrp/TotalAmt052623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147011
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL AND BANK FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/FundraisingAmt1213
IRS990/OtherExpensesGrp/FundraisingAmt2288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26981
IRS990/OtherExpensesGrp/ProgramServicesAmt09125
IRS990/OtherExpensesGrp/ProgramServicesAmt13551
IRS990/OtherExpensesGrp/ProgramServicesAmt26323
IRS990/OtherExpensesGrp/TotalAmt019330
IRS990/OtherExpensesGrp/TotalAmt123381
IRS990/OtherExpensesGrp/TotalAmt213592
IRS990/OtherLiabilitiesGrp/BOYAmt089046
IRS990/OtherLiabilitiesGrp/EOYAmt076902
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04069
IRS990/OtherRevenueTotalAmt04069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945611
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025610
IRS990/PayrollTaxesGrp/ProgramServicesAmt074325
IRS990/PayrollTaxesGrp/TotalAmt0101426
IRS990/PensionPlanContributionsGrp/FundraisingAmt0480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023919
IRS990/PensionPlanContributionsGrp/TotalAmt032641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02587665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03194090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029099
IRS990/PrincipalOfficerNm0DEBORAH A SANTIAGO
IRS990/PriorPeriodAdjustmentsAmt0-68048
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04513191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt06605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01407120
IRS990/PYOtherRevenueAmt040437
IRS990/PYProgramServiceRevenueAmt0137804
IRS990/PYRevenuesLessExpensesAmt02126912
IRS990/PYSalariesCompEmpBnftPaidAmt01144005
IRS990/PYTotalExpensesAmt02571125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04698037
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,855,303
Liabilities
$345,215
Net assets
$7,510,088
Revenue
$3,760,900
Expenses
$3,212,871
Net income
$548,029
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
2019Detailed filing. Detailed filing data is available for this year.$7.86$0.35$7.51$3.76$3.21$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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