Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-4394596 • 501(c)3 • Washington, DC
Profile
The public charter school operates as part of the district of columbia public school system with its purpose of providing an outstanding academic education to pre-school to eighth grade girls in the district of columbia. Excel academy has been organized to provide an excellent academic and complementary social and enrichment program to prepare scholars to succeed and effectively compete in highly competitive high schools, colleges, and universities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $31,550 (-100%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $31,550 (-100%) from 2021
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$31,550
Down $893,838 (-97%) from 2021
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
The public charter school operates as part of the district of columbia public school system with its purpose of providing an outstanding academic education to pre-school to eighth grade girls in the district of columbia. In an effort to impact the inter-generational patterns of poverty, excel academy has been organized to provide an excellent academic and complementary social and enrichment program to prepare scholars to succeed and effectively compete in highly competitive high schools, colleges, and universities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,026,837 | $897,475 | ▼ $129,362 |
| Accounts Receivable | $251,698 | - | - |
| Cash and Non-Interest-Bearing Accounts | $394,907 | $132,918 | ▼ $261,989 |
| Pledges and Grants Receivable | $67,191 | - | - |
| Prepaid Expenses and Deferred Charges | $15,280 | $14,990 | ▼ $290 |
| Total Assets | $1,845,903 | $1,045,383 | ▼ $800,520 |
| Other Assets Total | $89,990 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $312,792 | $8,439 | ▼ $304,353 |
| Other Liabilities | $1,066 | - | - |
| Total Liabilities | $313,858 | $8,439 | ▼ $305,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,532,045 | $1,036,944 | ▼ $495,101 |
| Total Net Assets Fund Balance | $1,532,045 | $1,036,944 | ▼ $495,101 |
| Total Liabilities and Net Assets / Fund Balance | $1,845,903 | $1,045,383 | ▼ $800,520 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Lockhart | CEO/head of | FT | $275,598 | - | $275,598 |
| Deborah Lockhart | CEO/head of School | - | $225,070 | $50,528 | $275,598 |
| Kevin Stafford | CFO | FT | $134,297 | - | $134,297 |
| Name | Title |
|---|---|
| Elizabeth Heider | Chair |
| Michael Beale | Vice Chair |
| Valerie Holt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ten Square LLC | Management Cons | 1101 17TH STREET NW, Washington, DC 20036 | $221,583 |
| Psychological Assessment Solutions | Psychological | LLC - 500 N WASHINGTON ST STE 203, Alexandria, VA 22314 | $154,599 |
| Line Item | Amount |
|---|---|
| Other Expenses | $498,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $114,713 | - | $114,713 |
| Fees for Services Management | - | $87,138 | - | $87,138 |
| Fees for Services Accounting | - | $81,193 | - | $81,193 |
| Fees for Services Legal | - | $56,553 | - | $56,553 |
| Occupancy | - | $27,209 | - | $27,209 |
| Office Expenses | - | $8,224 | - | $8,224 |
| Insurance | - | $6,311 | - | $6,311 |
| Travel | - | $5,899 | - | $5,899 |
| Advertising | - | $5,406 | - | $5,406 |
| Information Technology | - | $4,741 | - | $4,741 |
| Other Expenses | - | $732 | - | $732 |
| Total Functional Expenses | $0 | $498,729 | $0 | $498,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The chief executive officer and the chief financial officer review the form 990 information return and then forward the form 990 to the treasurer for review and presentation to the board of directors. Once all questions posed by the board of directors are addressed and answered, the treasurer notifies the chief financial officer that the 990 is authorized for filing.”
“The conflict of interest policy is reviewed annually for all board members and key employees. The review requires disclosure of any interest by anyone that may have a conflict of interest. As there are changes in board members or key employees, the policy is disclosed and complied with.”
“The chief executive officer's compensation is reviewed annually by the board of directors at a regular meeting. There is a performance review and a comparison of salary to market for determination of salary.”
“The documents are available upon request for inspection at the school, and a copy may be obtained at a cost per copy for reproduction.”
“The public charter school operates as part of the district of columbia public school system with its purpose of providing an outstanding academic education to pre-school to eighth grade girls in the district of columbia. In an effort to impact the inter-generational patterns of poverty, excel academy has been organized to provide an excellent academic and complementary social and enrichment program to prepare scholars to succeed and effectively compete in highly competitive high schools, colleges, and universities.”
“On january 11, 2018, the dc public charter school board (dcpcsb) voted to revoke the excel academy public charter school's charter effective upon the last day of the june 30, 2018, school year for failure to meet its goals relating to student academic achievement. The school reform act of the district of columbia (d.c. Code 38-1802.12(a) (3)) provides that the dcpcsb review a school's charter at least once every five years. As part of this review, the dcpcsb is required to determine whether: (1) the school committed a material violation of applicable laws or a material violation of the conditions, terms, standards, or procedures set forth in its charter and/or(2) the school failed to meet the goals and student academic achievement expectations set forth in its charter. If the dcpcsb determines that a school has committed a material violation of applicable law, or has not met its goals and expectations as described above, it may, at its discretion, grant the school a conditional continuance, or revoke the school's charter. Per its charter and charter agreement, the excel academy public charter school committed to achieving an average performance management framework (pmf) score of 45% taking into account attendance, test scores and re- enrollment rates. Over the past five years, the excel academy public charter school's average score was 41.4% with a pattern of a downward trend. The excel academy public charter school continued to operate subsequent to june 30, 2018, for the period of time necessary to fully dissolve the corporation. During this period of time, the corporation has retained the services of consultants to perform administrative tasks ultimately resulting in the final close-out of the charter school which is anticipated to occure by june 30, 2020.”
“Document scanning & retention 0 26,160 0 retirement plan consulting 0 5,669 0 accounting - school close out 0 61,120 0 admin - school close out 0 21,764 0 total 0 114,713 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 312792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. IN AN EFFORT TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY, EXCEL ACADEMY HAS BEEN ORGANIZED TO PROVIDE AN EXCELLENT ACADEMIC AND COMPLEMENTARY SOCIAL AND ENRICHMENT PROGRAM TO PREPARE SCHOLARS TO SUCCEED AND EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5406 |
| IRS990/AllOtherContributionsAmt | 0 | 235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN STAFFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028416557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 71080 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221583 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154599 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 17TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | LLC - 500 N WASHINGTON ST STE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEN SQUARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PSYCHOLOGICAL ASSESSMENT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT CONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHOLOGICAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3393 |
| IRS990/CYOtherExpensesAmt | 0 | 498729 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -495101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 498729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NOT APPLICABLE - SCHOOL IN CLOSEOUT PHASE OF OPERATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81193 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56553 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 87138 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87138 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114713 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH HEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH LOCKHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 134297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 275598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO/HEAD OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4741 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. IN AN EFFORT TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY, EXCEL ACADEMY HAS BEEN ORGANIZED TO PROVIDE AN EXCELLENT ACADEMIC AND COMPLEMENTARY SOCIAL AND ENRICHMENT PROGRAM TO PREPARE SCHOLARS TO SUCCEED AND EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1532045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1036944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89990 |
| IRS990/OtherExpensesGrp/Desc | 0 | COPIER LEASE BUY-OUT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS FEES & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1066 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14990 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN STAFFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1324930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28323 |
| IRS990/PYOtherExpensesAmt | 0 | 5630485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11809788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1658258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9190814 |
| IRS990/PYTotalExpensesAmt | 0 | 14821299 |
| IRS990/PYTotalRevenueAmt | 0 | 13163041 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -495101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1026837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 897475 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. IN AN EFFORT TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY, EXCEL ACADEMY HAS BEEN ORGANIZED TO PROVIDE AN EXCELLENT ACADEMIC AND COMPLEMENTARY SOCIAL AND ENRICHMENT PROGRAM TO PREPARE SCHOLARS TO SUCCEED AND EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON JANUARY 11, 2018, THE DC PUBLIC CHARTER SCHOOL BOARD (DCPCSB) VOTED TO REVOKE THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL'S CHARTER EFFECTIVE UPON THE LAST DAY OF THE JUNE 30, 2018, SCHOOL YEAR FOR FAILURE TO MEET ITS GOALS RELATING TO STUDENT ACADEMIC ACHIEVEMENT. THE SCHOOL REFORM ACT OF THE DISTRICT OF COLUMBIA (D.C. CODE 38-1802.12(A) (3)) PROVIDES THAT THE DCPCSB REVIEW A SCHOOL'S CHARTER AT LEAST ONCE EVERY FIVE YEARS. AS PART OF THIS REVIEW, THE DCPCSB IS REQUIRED TO DETERMINE WHETHER: (1) THE SCHOOL COMMITTED A MATERIAL VIOLATION OF APPLICABLE LAWS OR A MATERIAL VIOLATION OF THE CONDITIONS, TERMS, STANDARDS, OR PROCEDURES SET FORTH IN ITS CHARTER AND/OR(2) THE SCHOOL FAILED TO MEET THE GOALS AND STUDENT ACADEMIC ACHIEVEMENT EXPECTATIONS SET FORTH IN ITS CHARTER. IF THE DCPCSB DETERMINES THAT A SCHOOL HAS COMMITTED A MATERIAL VIOLATION OF APPLICABLE LAW, OR HAS NOT MET ITS GOALS AND EXPECTATIONS AS DESCRIBED ABOVE, IT MAY, AT ITS DISCRETION, GRANT THE SCHOOL A CONDITIONAL CONTINUANCE, OR REVOKE THE SCHOOL'S CHARTER. PER ITS CHARTER AND CHARTER AGREEMENT, THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL COMMITTED TO ACHIEVING AN AVERAGE PERFORMANCE MANAGEMENT FRAMEWORK (PMF) SCORE OF 45% TAKING INTO ACCOUNT ATTENDANCE, TEST SCORES AND RE- ENROLLMENT RATES. OVER THE PAST FIVE YEARS, THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL'S AVERAGE SCORE WAS 41.4% WITH A PATTERN OF A DOWNWARD TREND. THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL CONTINUED TO OPERATE SUBSEQUENT TO JUNE 30, 2018, FOR THE PERIOD OF TIME NECESSARY TO FULLY DISSOLVE THE CORPORATION. DURING THIS PERIOD OF TIME, THE CORPORATION HAS RETAINED THE SERVICES OF CONSULTANTS TO PERFORM ADMINISTRATIVE TASKS ULTIMATELY RESULTING IN THE FINAL CLOSE-OUT OF THE CHARTER SCHOOL WHICH IS ANTICIPATED TO OCCURE BY JUNE 30, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 INFORMATION RETURN AND THEN FORWARD THE FORM 990 TO THE TREASURER FOR REVIEW AND PRESENTATION TO THE BOARD OF DIRECTORS. ONCE ALL QUESTIONS POSED BY THE BOARD OF DIRECTORS ARE ADDRESSED AND ANSWERED, THE TREASURER NOTIFIES THE CHIEF FINANCIAL OFFICER THAT THE 990 IS AUTHORIZED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR ALL BOARD MEMBERS AND KEY EMPLOYEES. THE REVIEW REQUIRES DISCLOSURE OF ANY INTEREST BY ANYONE THAT MAY HAVE A CONFLICT OF INTEREST. AS THERE ARE CHANGES IN BOARD MEMBERS OR KEY EMPLOYEES, THE POLICY IS DISCLOSED AND COMPLIED WITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT A REGULAR MEETING. THERE IS A PERFORMANCE REVIEW AND A COMPARISON OF SALARY TO MARKET FOR DETERMINATION OF SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT THE SCHOOL, AND A COPY MAY BE OBTAINED AT A COST PER COPY FOR REPRODUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENT SCANNING & RETENTION 0 26,160 0 RETIREMENT PLAN CONSULTING 0 5,669 0 ACCOUNTING - SCHOOL CLOSE OUT 0 61,120 0 ADMIN - SCHOOL CLOSE OUT 0 21,764 0 TOTAL 0 114,713 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:42:46 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENDALL PREBOLA AND JONES LLC |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD M JONES CPA |
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