Civic Intelligence

Excel Academy Public Charter School

990 • Fiscal year 2015 • EIN 20-4394596

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

2501 Martin Luther King Jr Ave SEWashington, DC 20020

(202) 373-0097

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$157,903

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,688,355

Up $1,383,863 (+42%) from 2014

Net Assets

Up

$3,668,433

Up $1,341,009 (+58%) from 2014

Liabilities

Up

$1,019,922

Up $42,854 (+4.4%) from 2014

Revenue

Up

$13,638,557

Up $2,797,151 (+26%) from 2014

Expenses

Up

$12,057,629

Up $1,440,579 (+14%) from 2014

Net Income

Up

$1,580,928

Up $1,356,572 (+605%) from 2014

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

2015

Assets$4,688,355
Liabilities$1,019,922
Net Assets$3,668,433

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

2015

Revenue$13,638,557
Expenses$12,057,629
Net Income$1,580,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$13,638,557
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$1,691,921$3,201,618▲ $1,509,697
Land, Buildings, and Equipment, Net$722,473$798,044▲ $75,571
Pledges and Grants Receivable$305,440$224,433▼ $81,007
Cash and Non-Interest-Bearing Accounts$194,053$201,939▲ $7,886
Accounts Receivable$96,260$71,094▼ $25,166
Prepaid Expenses and Deferred Charges$24,345$11,783▼ $12,562
Total Assets$3,197,388$4,688,355▲ $1,490,967
Other Assets Total$162,896$179,444▲ $16,548
Liabilities
Accounts Payable and Accrued Expenses$951,318$1,014,257▲ $62,939
Deferred Revenue$25,750$5,665▼ $20,085
Total Liabilities$977,068$1,019,922▲ $42,854
Net Assets / Fund Balance
Unrestricted Net Assets$2,214,363$3,657,243▲ $1,442,880
Temporarily Rstr Net Assets$5,957$11,190▲ $5,233
Total Net Assets Fund Balance$2,220,320$3,668,433▲ $1,448,113
Total Liabilities and Net Assets / Fund Balance$3,197,388$4,688,355▲ $1,490,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461,136$732,392$1,193,528
Leasehold Improvements$336,908$16,434$353,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaye SavageEx Officio & CEOFT$99,978$57,925$157,903
Lela JohnsonChief of School Culture and Student LifeFT$105,444$7,467$112,911
Clarence PinedaDirector of Business and FinanceFT$85,069$10,976$96,045
Philip MitchellChief Operating OfficerFT$79,583$2,535$82,118
Pamela GreenEx Officio & CEOFT$48,516$2,979$51,495
Lavonne Taliaferro-bunchCEO/head of SchoolFT$14,281$99$14,380
Dayo AkinsheyeExecutive PrincipalFT$7,637$432$8,069

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary Management INCFood ServicesTWO WOODLAND DRIVE, Dallas, PA 18612$726,533
Lynch Development Advisors LLCFinance Services1508 U ST NW, Washington, DC 20009$145,944
Chesapeake Children's Therapy CenterClinical Services6506 LOISDALE ROAD, Springfield, VA 22150$101,280
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,822
Program Service Revenue
$12,055,425
Investment Income
$29,310
Other Revenue
$0
All Other Contributions
$64,864
Change in Net Assets
$1,580,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$26,717Federal Commodities
Total Noncash Contributions$26,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,638,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$650
Total Revenue per Audited Statements
$13,639,207
Total Revenue per Form 990
$13,638,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,034,162
Other Expenses$5,023,467
Total Fundraising Expense$228,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,980,922$501,363$127,113$5,609,398
Occupancy$1,761,902$249,499$46,396$2,057,797
Current Officers, Directors, Trustees, and Key Employees$294,490$257,510$11,816$563,816
Payroll Taxes$426,745$60,430$11,237$498,412
Fees for Services Other$376,122$1,389-$377,511
Depreciation Depletion$238,845$33,823$6,290$278,958
Other Employee Benefits$243,118$25,453$6,394$274,965
Office Expenses$145,892$20,658$9,823$176,373
Fees for Services Management$115,051$16,292$3,030$134,373
Fees for Services Accounting-$126,336-$126,336
Information Technology$106,624$15,099$2,808$124,531
Fees for Services Legal$13,470$102,857-$116,327
Other Expenses$64,185$25,857$252$90,294
Pension Plan Contributions$77,429$8,106$2,036$87,571
All Other Expenses$20,307$29,256$302$49,865
Insurance$23,009$3,259$606$26,874
Advertising$2,170--$2,170
Total Functional Expenses$10,331,723$1,497,803$228,103$12,057,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,058,279
Expenses per Audited Statements$12,057,629
Total Expenses per Form 990$12,057,629
Expenses Not Reported on Form 990$650
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

Filer Name
Excel Academy Public Charter School
EIN
20-4394596
Phone
2023730097
Address
2501 MARTIN LUTHER KING JR AVE SE, WASHINGTON, DC 20020

Signing Officer

Name
John Hansen
Title
Chief Financial Officer
Phone
2023730097
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hansen
Formed
2006
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
150
Volunteers
10

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Richard M Jones CPA
Phone
8146231880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Abandonment of purchase of leasehold interest -132,815.

Form 990, Part XI, Line 9

A provision exists in the current building lease, whereby excel academy had the option to purchase the leasehold interest in the birney elementary school provided they notify the charter school incubator initiative within three years of the date of the lease agreement, which was september 14, 2011. Excel academy notified the charter school incubator initiative of their desire to exercise the option to purchase its leasehold interest. According to the lease agreement, the purchase price is to consist of the entire outstanding principal and unpaid accrued interest owed on all financing against the birney elementary school as well as a cancellation fee of $467,352. Excel academy incurred costs of $47,581 in the process of obtaining financing from a local institution for the purpose of buying out the lease. These costs were recorded as an other asset in the statement of financial position as of june 30, 2014. During the year ended june 30, 2015, the option to purchase the leasehold interest was not exercised and the related financing costs in the amount of $47,581, as well as additional expenses incurred for the purchase of the leasehold interest in the amount of $85,234, were expensed.

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, 2015, 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, 2015, the statute of limitations for tax years 2011 through 2013 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 charter school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2015, the charter school had no accruals for interest and/or penalties.

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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.
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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1799
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BEALE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR EDWIN WITT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MALCOLM POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGET BOND
IRS990/Form990PartVIISectionAGrp/PersonNm9VITO JOHN GERMINARIO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAYO AKINSHEYE
IRS990/Form990PartVIISectionAGrp/PersonNm12LELA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARENCE PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm16KAYE SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17LAVONNE TALIAFERRO-BUNCH
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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/ReportableCompFromOrgAmt117637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1348516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1714281
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF SCHOOL CULTURE AND STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt025754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01488958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025754
IRS990/GrossReceiptsAmt013638557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02808
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015099
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106624
IRS990/InformationTechnologyGrp/TotalAmt0124531
IRS990/InsuranceGrp/FundraisingAmt0606
IRS990/InsuranceGrp/ManagementAndGeneralAmt03259
IRS990/InsuranceGrp/ProgramServicesAmt023009
IRS990/InsuranceGrp/TotalAmt026874
IRS990/InvestmentIncomeGrp/ExclusionAmt03556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0722473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798044
IRS990/LandBldgEquipCostOrOtherBssAmt01546870
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt02220320
IRS990/NetAssetsOrFundBalancesEOYAmt03668433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt046396
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249499
IRS990/OccupancyGrp/ProgramServicesAmt01761902
IRS990/OccupancyGrp/TotalAmt02057797
IRS990/OfficeExpensesGrp/FundraisingAmt09823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020658
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145892
IRS990/OfficeExpensesGrp/TotalAmt0176373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162896
IRS990/OtherAssetsTotalGrp/EOYAmt0179444
IRS990/OtherChangesInNetAssetsAmt0-132815
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274965
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES, ETC.
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT, ETC
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITING, ETC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225857
IRS990/OtherExpensesGrp/ProgramServicesAmt0702281
IRS990/OtherExpensesGrp/ProgramServicesAmt1593573
IRS990/OtherExpensesGrp/ProgramServicesAmt2145588
IRS990/OtherExpensesGrp/ProgramServicesAmt364185
IRS990/OtherExpensesGrp/TotalAmt0702281
IRS990/OtherExpensesGrp/TotalAmt1593573
IRS990/OtherExpensesGrp/TotalAmt2166204
IRS990/OtherExpensesGrp/TotalAmt390294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04980922
IRS990/OtherSalariesAndWagesGrp/TotalAmt05609398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426745
IRS990/PayrollTaxesGrp/TotalAmt0498412
IRS990/PensionPlanContributionsGrp/FundraisingAmt02036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077429
IRS990/PensionPlanContributionsGrp/TotalAmt087571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011783
IRS990/PrincipalOfficerNm0JOHN HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER-PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011974763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011974763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01403655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05864
IRS990/PYOtherExpensesAmt04382599
IRS990/PYOtherRevenueAmt0-8453
IRS990/PYProgramServiceRevenueAmt09333236
IRS990/PYRevenuesLessExpensesAmt0117252
IRS990/PYSalariesCompEmpBnftPaidAmt06234451
IRS990/PYTotalExpensesAmt010617050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010734302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01580928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012055425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03201618

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

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