Civic Intelligence

Excel Academy Public Charter School

990 • Fiscal year 2014 • EIN 20-4394596

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

2501 Martin Luther King Jr Ave SE20020

(202) 373-0097

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$159,054

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Up

$3,304,492

Up $583,503 (+21%) from 2013

Net Assets

Up

$2,327,424

Up $224,356 (+11%) from 2013

Liabilities

Up

$977,068

Up $359,147 (+58%) from 2013

Revenue

$10,841,406

No earlier filing loaded for comparison.

Expenses

Up

$10,617,050

Up $2,780,523 (+35%) from 2013

Net Income

$224,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,570,379Liabilities 2011: $431,481Net Assets 2011: $1,138,8982011Assets 2012: $1,905,985Liabilities 2012: $467,336Net Assets 2012: $1,438,6492012Assets 2013: $2,720,989Liabilities 2013: $617,921Net Assets 2013: $2,103,0682013Assets 2014: $3,304,492Liabilities 2014: $977,068Net Assets 2014: $2,327,4242014Assets 2015: $4,688,355Liabilities 2015: $1,019,922Net Assets 2015: $3,668,4332015Assets 2016: $5,340,210Liabilities 2016: $1,195,811Net Assets 2016: $4,144,3992016Assets 2017: $4,770,380Liabilities 2017: $1,046,080Net Assets 2017: $3,724,3002017Assets 2018: $1,845,903Liabilities 2018: $313,858Net Assets 2018: $1,532,0452018Assets 2019: $1,045,383Liabilities 2019: $8,439Net Assets 2019: $1,036,9442019Assets 2020: $954,073Liabilities 2020: $0Net Assets 2020: $954,0732020Assets 2021: $31,550Net Assets 2021: $31,5502021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$3,304,492
Liabilities$977,068
Net Assets$2,327,424

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,319,988Expenses 2011: $4,836,409Net Income 2011: $483,5792011Expenses 2012: $6,433,7402012Expenses 2013: $7,836,5272013Revenue 2014: $10,841,406Expenses 2014: $10,617,050Net Income 2014: $224,3562014Revenue 2015: $13,638,557Expenses 2015: $12,057,629Net Income 2015: $1,580,9282015Revenue 2016: $13,604,212Expenses 2016: $13,128,246Net Income 2016: $475,9662016Revenue 2017: $13,250,484Expenses 2017: $13,670,583Net Income 2017: -$420,0992017Revenue 2018: $13,163,041Expenses 2018: $14,821,299Net Income 2018: -$1,658,2582018Revenue 2019: $3,628Expenses 2019: $498,729Net Income 2019: -$495,1012019Revenue 2020: $3,675Expenses 2020: $86,546Net Income 2020: -$82,8712020Revenue 2021: $2,865Expenses 2021: $925,388Net Income 2021: -$922,5232021Expenses 2022: $31,5502022

Highlighted filing

2014

Revenue$10,841,406
Expenses$10,617,050
Net Income$224,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$10,896,861
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,786,319$1,691,921▼ $94,398
Land, Buildings, and Equipment, Net$443,557$722,473▲ $278,916
Pledges and Grants Receivable$326,123$305,440▼ $20,683
Accounts Receivable-$203,364-
Cash and Non-Interest-Bearing Accounts$60,739$194,053▲ $133,314
Prepaid Expenses and Deferred Charges$27,451$24,345▼ $3,106
Total Assets$2,720,989$3,304,492▲ $583,503
Other Assets Total$76,800$162,896▲ $86,096
Liabilities
Accounts Payable and Accrued Expenses$617,921$951,318▲ $333,397
Deferred Revenue-$25,750-
Total Liabilities$617,921$977,068▲ $359,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,994,875$2,321,467▲ $326,592
Temporarily Rstr Net Assets$108,193$5,957▼ $102,236
Total Net Assets Fund Balance$2,103,068$2,327,424▲ $224,356
Total Liabilities and Net Assets / Fund Balance$2,720,989$3,304,492▲ $583,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$578,881$608,151$1,187,032
Leasehold Improvements$140,155$6,058$146,213
Other Land Buildings$3,437$11,538$14,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaye E SavageEx Officio & CEOFT$147,054$12,000$159,054
Nikki a StewartChief Academic OfficerFT$107,192$11,616$118,808
Lela H JohnsonChief of School Culture and Student LifeFT$102,260$13,190$115,450

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary Management INCFood Services-$120,648
Chesapeake Children's Therapy CenterClinical Services-$108,785
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,655
Program Service Revenue
$9,440,340
Investment Income
$5,864
Other Revenue
$-8,453
All Other Contributions
$11,574
Change in Net Assets
$224,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,841,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,841,406
Total Revenue per Form 990
$10,841,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,234,451
Other Expenses$4,382,599
Total Fundraising Expense$269,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,497,321$431,217$131,786$5,060,324
Occupancy$1,558,280$160,414$45,358$1,764,052
Payroll Taxes$383,023$39,430$11,149$433,602
Current Officers, Directors, Trustees, and Key Employees$340,485$68,435$8,885$417,805
Depreciation Depletion$215,462$22,181$6,272$243,915
Other Employee Benefits$212,947$20,708$6,307$239,962
Office Expenses$153,362$15,787$8,637$177,786
Fees for Services Other$24,099$101,052$250$125,401
Fees for Services Accounting-$116,662-$116,662
Other Expenses$74,520$7,671$2,169$84,360
Pension Plan Contributions$73,441$7,142$2,175$82,758
Information Technology$70,183$6,138$1,735$78,056
All Other Expenses$32,238$1,880$43,220$77,338
Fees for Services Legal$33,820$27,335-$61,155
Fees for Services Management$48,390$4,981$1,408$54,779
Insurance$20,540$2,115$598$23,253
Advertising$931--$931
Total Functional Expenses$9,294,268$1,052,833$269,949$10,617,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,617,050
Total Expenses per Audited Statements$10,617,050
Total Expenses per Form 990$10,617,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,253
Fundraising Gross Income$9,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$124,484$9,800-$9,800
Total Events$124,484$9,800$18,253$-8,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board directors john barron and vito germinario - business relationship

Form 990, Part VI, Section B, Line 11

The chief executive officer and the chief operating officer review the form 990 and then forward the form 990 to the treasurer for review and presentation to the board of directors for approval. Once approved the treasurer notifies the chief executive officer that the 990 is authorized for filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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. Other employees are reviewed by the chief executive officer annually regarding compensation and reported to the board.

Form 990, Part VI, Section C, Line 19

The documents are available upon request for inspection at the school and a copy may be obtained at a cost per copy for reproduction.

Filing and Contact Details

Filer

EIN
20-4394596
Phone
2023730097

Signing Officer

Name
Pamela Green
Title
Interim Head of School/COO
Phone
2023730097
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Green
Formed
2006
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
134
Volunteers
10

Preparer

Preparer
Richard M Jones CPA
Phone
8146231880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In june 2006, the financial accounting standards board (fasb) issued fasb asc no. 740-10 [formerly interpretation no. 48 (fin 48)], accounting for uncertainty in income taxes, which is an interpretation of asc 740's (formerly sfas no. 109), accounting for income taxes. Fasb asc no. 740-10 clarifies the accounting for uncertainty in income taxes recognized in excel academy public charter school's financial statements in accordance with asc 740's and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc no. 740-10 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the excel academy public charter school's tax return to determine whether the tax positions have a "more-likely-than-not" probability of being sustained by the applicable tax authority. Excel academy public charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2014, the statute of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2014, the charter school had no accruals for interest and/or penalties.

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0617921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0951318
IRS990/AccountsReceivableGrp/EOYAmt0203364
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt0931
IRS990/AdvertisingGrp/TotalAmt0931
IRS990/AllOtherContributionsAmt011574
IRS990/AllOtherExpensesGrp/FundraisingAmt043220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032238
IRS990/AllOtherExpensesGrp/TotalAmt077338
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAMELA GREEN
IRS990/BooksInCareOfDetail/PhoneNum02023730097
IRS990/BooksInCareOfDetail/USAddress/AddressLine102501 MARTIN LUTHER KING JR AVE SE
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt060739
IRS990/CashNonInterestBearingGrp/EOYAmt0194053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08885
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0340485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0417805
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120648
IRS990/ContractorCompensationGrp/CompensationAmt1108785
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10TWO WOODLAND DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine116506 LOISDALE ROAD SUITE 302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode018612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode122150
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10METZ CULINARY MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CHESAPEAKE CHILDREN'S THERAPY CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CLINICAL SERVICES
IRS990/ContriRptFundraisingEventAmt0119093
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01403655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05864
IRS990/CYOtherExpensesAmt04382599
IRS990/CYOtherRevenueAmt0-8453
IRS990/CYProgramServiceRevenueAmt09440340
IRS990/CYRevenuesLessExpensesAmt0224356
IRS990/CYSalariesCompEmpBnftPaidAmt06234451
IRS990/CYTotalExpensesAmt010617050
IRS990/CYTotalFundraisingExpenseAmt0269949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010841406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt025750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06272
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0215462
IRS990/DepreciationDepletionGrp/TotalAmt0243915
IRS990/Desc0THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL STRIVES TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY BY PROVIDING AN EXCELLENT ACADEMIC PROGRAM WITH A COMPLIMENTARY SOCIAL AND CHARACTER ENRICHMENT PROGRAM. THE CURRICULUM AND PROGRAM STRUCTURE PREPARES SCHOLARS TO SUCCEED AND EQUIPS THEM TO EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES AND UNIVERSITIES. EXCEL ACADEMY PROVIDES A FULL ACADEMIC DAY COMPLEMENTED BY AN INTERNALLY OPERATED AFTER SCHOOL PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09294268
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0116662
IRS990/FeesForServicesAccountingGrp/TotalAmt0116662
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027335
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033820
IRS990/FeesForServicesLegalGrp/TotalAmt061155
IRS990/FeesForServicesManagementGrp/FundraisingAmt01408
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04981
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt048390
IRS990/FeesForServicesManagementGrp/TotalAmt054779
IRS990/FeesForServicesOtherGrp/FundraisingAmt0250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024099
IRS990/FeesForServicesOtherGrp/TotalAmt0125401
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012000
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/OtherCompensationAmt1111616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213190
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYE E SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1VITO GERMINARIO
IRS990/Form990PartVIISectionAGrp/PersonNm2MALCOLM POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH Y LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN P BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGET BOND
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA G MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH J HEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR EDWIN WITT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHANELLE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKKI A STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12LELA H JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147054
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/ReportableCompFromOrgAmt11107192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102260
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/TitleTxt0EX OFFICIO & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF SCHOOL CULTURE AND STUDENT LIFE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119093
IRS990/FundraisingDirectExpensesAmt018253
IRS990/FundraisingGrossIncomeAmt09800
IRS990/GainOrLossGrp/OtherAmt02164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01272988
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039366
IRS990/GrossReceiptsAmt010896861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01735
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06138
IRS990/InformationTechnologyGrp/ProgramServicesAmt070183
IRS990/InformationTechnologyGrp/TotalAmt078056
IRS990/InsuranceGrp/FundraisingAmt0598
IRS990/InsuranceGrp/ManagementAndGeneralAmt02115
IRS990/InsuranceGrp/ProgramServicesAmt020540
IRS990/InsuranceGrp/TotalAmt023253
IRS990/InvestmentIncomeGrp/ExclusionAmt03700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722473
IRS990/LandBldgEquipCostOrOtherBssAmt01348220
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037202
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02103068
IRS990/NetAssetsOrFundBalancesEOYAmt02327424
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045358
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160414
IRS990/OccupancyGrp/ProgramServicesAmt01558280
IRS990/OccupancyGrp/TotalAmt01764052
IRS990/OfficeExpensesGrp/FundraisingAmt08637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153362
IRS990/OfficeExpensesGrp/TotalAmt0177786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076800
IRS990/OtherAssetsTotalGrp/EOYAmt0162896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239962
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES, ETC.
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT, ETC
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITING, ETC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17671
IRS990/OtherExpensesGrp/ProgramServicesAmt0684500
IRS990/OtherExpensesGrp/ProgramServicesAmt1679506
IRS990/OtherExpensesGrp/ProgramServicesAmt2191220
IRS990/OtherExpensesGrp/ProgramServicesAmt374520
IRS990/OtherExpensesGrp/TotalAmt0684500
IRS990/OtherExpensesGrp/TotalAmt1679506
IRS990/OtherExpensesGrp/TotalAmt2210905
IRS990/OtherExpensesGrp/TotalAmt384360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04497321
IRS990/OtherSalariesAndWagesGrp/TotalAmt05060324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383023
IRS990/PayrollTaxesGrp/TotalAmt0433602
IRS990/PensionPlanContributionsGrp/FundraisingAmt02175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073441
IRS990/PensionPlanContributionsGrp/TotalAmt082758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024345
IRS990/PrincipalOfficerNm0PAMELA GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER-PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09376662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09376662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03528
IRS990/PYOtherExpensesAmt03158382
IRS990/PYOtherRevenueAmt06271
IRS990/PYProgramServiceRevenueAmt07367841
IRS990/PYRevenuesLessExpensesAmt0664419
IRS990/PYSalariesCompEmpBnftPaidAmt04678145
IRS990/PYTotalExpensesAmt07836527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08500946
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09442504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01786319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01691921
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01187032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010617050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010841406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN EXCEL ACADEMY PUBLIC CHARTER SCHOOL'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. EXCEL ACADEMY PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2014, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722473
IRS990ScheduleD/TotalExpensesPerForm990Amt010617050
IRS990ScheduleD/TotalRevenuePerForm990Amt010841406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010841406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010617050
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$0.93$0.92
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.00$0.09$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.00$0.50$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.53$13.2$14.8$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.05$3.72$13.3$13.7$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.34$1.20$4.14$13.6$13.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.02$3.67$13.6$12.1$1.58
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.98$2.33$10.8$10.6$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.62$2.10$7.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.47$1.44$6.43
2011Summary only. Only limited summary data is available for this year.$1.57$0.43$1.14$5.32$4.84$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits